[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2023-08-22 | 78 | 2 | 8 | Budget |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-07-22 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
Generated 2025-12-21 06:27:54.915 UTC